Type Of Transaction |
Expenditures
|
Activity Code |
60702290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,875 |
Particulars |
safai klarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048065
|
JAGJEET SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101048065
|
VISHAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048065
|
RAJKUMAR S#47O INDRAPAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048065
|
DEVENDRA S#47O DHARAMVEER |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048065
|
VISHAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048065
|
DEVENDRA S#47O DHARAMVEER |
4,875 |